| 07/03/2025 | BILL | HYGRADE GOLD COMPANY LTD | $14.53 | $14.53 |
| 07/16/2024 | PAYMENT | PNP PNP - 159259600 | $-14.00 | $0.00 |
| 07/05/2024 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/13/2023 | PAYMENT | PNP PNP - 138923285 | $-14.00 | $0.00 |
| 07/06/2023 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/21/2022 | PAYMENT | RUTLEDGE, JOHN CREDIT: D BANK: PNP INTERNET NUM: 117573251 | $-14.00 | $0.00 |
| 07/07/2022 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/09/2021 | PAYMENT | RUTLEDGE, JOHN CREDIT: D NUM: PNP 07.08.21 | $-14.00 | $0.00 |
| 07/08/2021 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/14/2020 | PAYMENT | RUTLEDGE, JOHN CHECK NUM: OP V/MC 07.11 | $-14.00 | $0.00 |
| 07/10/2020 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/11/2019 | PAYMENT | RUTLEDGE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 712386 | $-14.00 | $0.00 |
| 07/08/2019 | BILL | HYGRADE GOLD COMPANY LTD | $14.00 | $14.00 |
| 07/10/2018 | PAYMENT | RUTLEDGE, JOHN CREDIT: D BANK: OP INTERNET NUM: 222087 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/13/2017 | PAYMENT | RUTLEDGE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 226169 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/12/2016 | PAYMENT | RUTLEDGE, JOHN P CREDIT: D BANK: OP INTERNET NUM: 113153 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/06/2015 | PAYMENT | RUTLEDGE JOHN CHECK NUM: OP | $-14.00 | $0.00 |
| 07/02/2015 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/08/2014 | PAYMENT | RUTLEDGE, JOHN CREDIT: D NUM: OP INTERNET | $-14.00 | $0.00 |
| 07/03/2014 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/09/2013 | PAYMENT | RUTLEDGE JOHN CREDIT: D BANK: OP INTERNET NUM: 200.90 | $-14.00 | $0.00 |
| 07/02/2013 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.00 | $14.00 |
| 07/17/2012 | PAYMENT | WHELCHEL, ANITA CREDIT: D NUM: OP INTERNET | $-14.56 | $0.00 |
| 07/10/2012 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.56 | $14.56 |
| 07/21/2011 | PAYMENT | WHELCHEL, JOHN A CREDIT: D BANK: OP INTERNET NUM: 030817 | $-14.56 | $0.00 |
| 07/11/2011 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.56 | $14.56 |
| 07/14/2010 | PAYMENT | WHELCHEL, JOHN CREDIT: D BANK: OP INTERNET NUM: 11214A | $-14.56 | $0.00 |
| 07/09/2010 | BILL | WHELCHEL WM E/WHELCHEL JOHN A | $14.56 | $14.56 |
| 10/16/2009 | PAYMENT | WHELCHEL JOHN CASH | $-15.71 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.72 | $15.71 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.58 | $14.99 |
| 07/10/2009 | BILL | WHELCHEL WM E/JOHN A WHELCHEL | $14.41 | $14.41 |
| 07/10/2008 | PAYMENT | WHELCHEL TIMOTHY CASH | $-14.35 | $0.00 |
| 07/10/2008 | BILL | WHELCHEL WM E/JOHN A WHELCHEL | $14.35 | $14.35 |
| 07/13/2007 | PAYMENT | WHELCHEL JOHN CASH | $-14.16 | $0.00 |
| 07/12/2007 | BILL | WHELCHEL WM E/JOHN A WHELCHEL | $14.16 | $14.16 |
| 07/13/2006 | PAYMENT | JOHN WHELCHEL CASH | $-14.23 | $0.00 |
| 07/06/2006 | BILL | WHELCHEL WM E/JOHN A WHELCHEL | $14.23 | $14.23 |
| 07/22/2005 | PAYMENT | WHELCHEL TIM/JOHN CASH | $-13.45 | $0.00 |
| 07/18/2005 | BILL | WHELCHEL WILLIAM E & RALPH A | $13.45 | $13.45 |
| 07/09/2004 | PAYMENT | WHELCHEL JOHN CASH | $-13.36 | $0.00 |
| 07/06/2004 | BILL | WHELCHEL WILLIAM E & RALPH A | $13.36 | $13.36 |
| 11/14/2003 | PAYMENT | JOHN WHELCHEL CASH | $-107.08 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.91 | $107.08 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.93 | $102.17 |
| 07/18/2003 | BILL | WHELCHEL WILLIAM E & RALPH A | $98.24 | $98.24 |
| 05/08/2003 | PAYMENT | WHELCHEL TIMOTHY CASH | $-115.11 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $115.11 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.52 | $113.61 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.59 | $107.09 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.66 | $101.50 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.72 | $96.84 |
| 07/08/2002 | BILL | WHELCHEL WILLIAM E & RALPH A | $93.12 | $93.12 |
| 04/12/2002 | PAYMENT | WHELCHEL RALPH CASH | $-116.07 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $116.07 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.60 | $115.07 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.66 | $108.47 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.72 | $102.81 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.77 | $98.09 |
| 07/11/2001 | BILL | WHELCHEL WILLIAM E & RALPH A | $94.32 | $94.32 |
| 02/27/2001 | PAYMENT | WHELCHEL TIMOTHY CASH | $-107.55 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.61 | $107.55 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.68 | $101.94 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.74 | $97.26 |
| 07/06/2000 | BILL | WHELCHEL WILLIAM E & RALPH A | $93.52 | $93.52 |
| 04/25/2000 | PAYMENT | WHELCHEL TOM CASH | $-119.78 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $119.78 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.82 | $118.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.84 | $111.96 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.87 | $106.12 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.89 | $101.25 |
| 07/12/1999 | BILL | WHELCHEL WILLIAM E & RALPH A | $97.36 | $97.36 |
| 11/20/1998 | PAYMENT | WHELCHEL WILLIAM E & RALPH A CASH | $-105.95 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.86 | $105.95 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.89 | $101.09 |
| 07/09/1998 | BILL | WHELCHEL WILLIAM E & RALPH A | $97.20 | $97.20 |
| 01/16/1998 | PAYMENT | WHELCHEL WILLIAM E & RALPH A | $-115.54 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.30 | $115.54 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.24 | $110.24 |
| 07/23/1997 | BILL | WHELCHEL WILLIAM E & RALPH A | $106.00 | $106.00 |
| 05/02/1997 | PAYMENT | WHELCHEL RALPH A | $-137.38 | $0.00 |
| 05/01/1997 | AMENDMENT | paid before publication ss | $-1.00 | $137.38 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $138.38 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $137.38 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.77 | $135.38 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.66 | $127.61 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.55 | $120.95 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.44 | $115.40 |
| 07/11/1996 | BILL | WHELCHEL WILLIAM E & RALPH A | $110.96 | $110.96 |
